2013 Budget & Financial Statement: Difference between revisions
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! Notes | ! Notes | ||
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!rowspan=" | !rowspan="7" | Baseline | ||
|Stationary supplies | |Stationary supplies | ||
|$50.00 | |$50.00 | ||
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!rowspan="6" | Party Conference | !rowspan="6" | Party Conference | ||
|Space | |Space | ||
|$250.00 | |$250.00 | ||
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|- | |- | ||
!rowspan=" | !rowspan="6" | Cryptocurrencies Conference | ||
| | |Space | ||
| | |$250.00 | ||
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| | |||
|- | |||
|Equipment | |||
|$100.00 | |||
| | | | ||
| | | | ||
|- | |- | ||
| | |Internet | ||
|$200.00 | |$200.00 | ||
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| | | | ||
|- | |- | ||
!rowspan=" | |Breakfast | ||
!rowspan=" | |$50.00 | ||
| | |||
| | |||
|- | |||
|Posters | |||
|$50.00 | |||
| | |||
| | |||
|- | |||
!Total | |||
|$250.00 | |||
|$210.00 | |||
| | |||
|- | |||
!rowspan="1" | Fundraising | |||
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| | |||
| | |||
!rowspan="8" | Outreach | |||
|2000 Full Page Fliers | |2000 Full Page Fliers | ||
|$250.00 | |$250.00 | ||
| Line 126: | Line 149: | ||
|10000 1/3 Page Issue Fliers | |10000 1/3 Page Issue Fliers | ||
|$500.00 | |$500.00 | ||
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|- | |||
| Member Parties | |||
|? | |||
| | |||
| | |||
|- | |||
|Gear | |||
|$200.00 | |||
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Revision as of 00:26, 27 January 2013
Campaign Finances
All of our campaign finance reports are available at the OCPF website.
Budget
Expenditures
| Category | Item | Budgeted | Actual | Notes | ||||
|---|---|---|---|---|---|---|---|---|
| Baseline | Stationary supplies | $50.00 | ||||||
| Web Hosting | $200.00 | |||||||
| Domain Names | $75.00 | |||||||
| Spam Filtering | $12.00 | |||||||
| Member Mailings | $250.00 | |||||||
| Fundraising Mailing | $200.00 | |||||||
| Total | ||||||||
| Party Conference | Space | $250.00 | ||||||
| Equipment | $100.00 | |||||||
| Internet | $200.00 | |||||||
| Breakfast | $50.00 | |||||||
| Posters | $50.00 | |||||||
| Total | $250.00 | $210.00 | ||||||
| Events | Boston Pride Parade | $175.00 | $175.00 | Price goes up after Feb 29 | ||||
| Together Festival | $75.00 | |||||||
| Freedom Rally | $200.00 | With Table & Chairs | ||||||
| Total | $475.00 | |||||||
| Total | ||||||||
| Cryptocurrencies Conference | Space | $250.00 | ||||||
| Equipment | $100.00 | |||||||
| Internet | $200.00 | |||||||
| Breakfast | $50.00 | |||||||
| Posters | $50.00 | |||||||
| Total | $250.00 | $210.00 | ||||||
| Fundraising | Outreach | 2000 Full Page Fliers | $250.00 | |||||
| 10000 1/3 Page Issue Fliers | $500.00 | |||||||
| Member Parties | ? | |||||||
| Gear | $200.00 | |||||||
| Large Tent | $100.00 | $0 | ||||||
| Large Table & Chairs | $100.00 | $0 | ||||||
| Social Media Management | $251.88 | $0.00 | Allows secure access for 2nd person | |||||
| Total | $900.00 | $292.81 | ||||||
| Goal 1 Total | $2,253.68 | $1343.17 | ||||||
| Elections | Election Posters | $500.00 | $0.00 | |||||
| Candidate Donations | $1,000.00 | $0.00 | ||||||
| Radio & Cable spots | $1,000.00 | $0.00 | ||||||
| Total | $2,500.00 | $0.00 | ||||||
| Goal 2 Total | $4,753.68 | NA | ||||||
Revenues
| Item | Planned | Actual | Description |
|---|---|---|---|
| Party Conference | $500.00 | $774 | $5 fee |
| Goal 1 Needed Donations | $1,753.68 | $1,173.38 | |
| Goal 2 Needed Donations | $2,500.00 | $0 | |
| Total | $4,753.68 | $1,947.38 |
